Civic Intelligence

Tri-Life Nfp Inc.

990EZ • Fiscal year 2018 • EIN 27-1680472

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization ProfileN/A
2362 E PROSPECT RD Room AFort Collins, CO 80525

(970) 495-0999

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$151,142

Up $2,873 (+1.9%) from 2017

Net Assets

Up

$151,142

Up $3,157 (+2.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$6,446

Up $2,896 (+82%) from 2017

Expenses

Down

$3,289

Down $2,389 (-42%) from 2017

Net Income

Up

$3,157

Up $5,285 (+248%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2015: $164,695Liabilities 2015: $1,362Net Assets 2015: $163,3332015Assets 2016: $150,190Liabilities 2016: $77Net Assets 2016: $150,1132016Assets 2017: $148,269Liabilities 2017: $284Net Assets 2017: $147,9852017Assets 2018: $151,142Net Assets 2018: $151,1422018Assets 2019: $153,456Net Assets 2019: $153,4562019Assets 2020: $155,609Net Assets 2020: $155,6092020Assets 2021: $6,604Net Assets 2021: $6,6042021Assets 2022: $6,682Net Assets 2022: $6,6822022Assets 2023: $6,295Net Assets 2023: $6,2952023Assets 2024: $5,705Net Assets 2024: $5,7052024

Highlighted filing

2018

Assets$151,142
Liabilities-
Net Assets$151,142
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2015: $158,954Expenses 2015: $32,419Net Income 2015: $126,5352015Revenue 2016: $2,500Expenses 2016: $15,720Net Income 2016: -$13,2202016Revenue 2017: $3,550Expenses 2017: $5,678Net Income 2017: -$2,1282017Revenue 2018: $6,446Expenses 2018: $3,289Net Income 2018: $3,1572018Revenue 2019: $6,200Expenses 2019: $3,886Net Income 2019: $2,3142019Revenue 2020: $6,500Expenses 2020: $4,347Net Income 2020: $2,1532020Revenue 2021: $3,125Expenses 2021: $27,030Net Income 2021: -$23,9052021Revenue 2022: $8,000Expenses 2022: $7,922Net Income 2022: $782022Revenue 2023: $5,000Expenses 2023: $5,387Net Income 2023: -$3872023Revenue 2024: $3,000Expenses 2024: $3,590Net Income 2024: -$5902024

Highlighted filing

2018

Revenue$6,446
Expenses$3,289
Net Income$3,157
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$6,446
Mission and Program Overview

Mission

Provide medical services to low income individuals

Program Services

DescriptionGrantsExpenses
Provide medical services to low income individuals through our clinic and retreat center.-$2,314
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger BillicaPresidentPT$0--
William BillicaVice President-$0--
Linda SedlacekSecretary/Treasurer-$0--
Jim LoftisDirector-$0--
Bill McIntyreDirector-$0--
Amy EspedalDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tri-life Nfp Inc
EIN
27-1680472
Phone
9704950999
Address
2362 E PROSPECT RD Room A, FORT COLLINS, CO 80525

Signing Officer

Name
Roger Billica
Title
President
Signed
2019-05-06
Discuss with paid preparer
No

Preparer

Firm
Richards and Richards PC
Address
1136 E Stuart St Suite 4203, Fort Collins, CO 80525
Preparer
Gary L Richards CPA
Phone
9704935494
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Medical payments made on behalf of patients 2,314”

Form 990-EZ, Part I, Line 16, Other Expenses

“Accounting fees 925”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs maintenance 50”

Form 990-EZ, Part II, Line 24, Other Assets

“Truck Beginning of year 4,239, End of year 4,239”

Form 990-EZ, Part II, Line 24, Other Assets

“Loan from Tri-Life Health PC Beginning of year 0, End of year 200”

Form 990-EZ, Part II, Line 26, Liabilities

“Misc payables Beginning of year 284, End of year 0”

Raw XML Appendix157 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROGER BILLICA
IRS990EZ/BooksInCareOfDetail/PhoneNum09704950999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02362 E PROSPECT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06446
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03157
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0148269
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151142
IRS990EZ/GrossReceiptsAmt06446
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0140912
IRS990EZ/LandAndBuildingsGrp/EOYAmt0141006
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0147985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151142
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0147985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roger Billica
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Billica
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Sedlacek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Loftis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bill McIntyre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amy Espedal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04239
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04439
IRS990EZ/OtherExpensesTotalAmt03289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide medical services to low income individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide medical services to low income individuals through our clinic and retreat center.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02314
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0284
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03289
IRS990EZ/TotalProgramServiceExpensesAmt02314
IRS990EZ/TotalRevenueAmt06446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171450
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0171450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158954
IRS990ScheduleA/Total509Grp/TotalAmt0171450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Medical payments made on behalf of patients 2,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounting fees 925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs maintenance 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Truck Beginning of year 4,239, End of year 4,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Loan from Tri-Life Health PC Beginning of year 0, End of year 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc payables Beginning of year 284, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER BILLICA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-LIFE NFP INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0271680472
ReturnHeader/Filer/PhoneNum09704950999
ReturnHeader/Filer/USAddress/AddressLine1Txt02362 E PROSPECT RD Room A
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080525
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06116C68AD03E8573215445C4AACD23C56C12FD34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06116C68AD03E8573215445C4AACD23C56C12FD34
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0127.0.0.1
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm016:44:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richards and Richards PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01136 E Stuart St Suite 4203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080525
ReturnHeader/PreparerPersonGrp/PhoneNum09704935494
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary L Richards CPA
ReturnHeader/ReturnTs02019-05-06T09:11:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,142
Liabilities
-
Net assets
$151,142
Revenue
$6,446
Expenses
$3,289
Net income
$3,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.03$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.05$0.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.08$0.08$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.03$0.27$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.07$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.06$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.06$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.04$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.03$0.16$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.63$1.59$0.32$1.27